| http://www.w3.org/ns/prov#value | - do not include write-offs or
write-downs of accounts receivable or inventory and, except with respect to
permitted add-backs", any write-off or write-down to the extent it is in
respect of cash payments to be made in a future period), (14) to the extent
treated as an expense in the period paid or incurred, certain payments, costs
and obligations made or incurre
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